Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:54:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_010623APB_FTO_155323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-001-016/1560
(Ezhukone) 		1613006001NRG24300520230271312 01/06/2023 HABAKKUK M 1613006001WL011263 HABAKKUK M 00078 CNRB0005512 1665 1665 Processed 10/06/2023 2403882609 HABAKKUK M CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-016/5027
(Ezhukone) 		1613006001NRG24300520230271331 01/06/2023 LALU G 1613006001WL011263 LALU G 00078 CNRB0005512 1998 1998 Processed 10/06/2023 2403882614 LALU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kottarakkara KL-13-006-001-016/6165
(Ezhukone) 		1613006001NRG24300520230271338 01/06/2023 NISHA RAJ 1613006001WL011263 NISHA RAJ 00078 CNRB0005512 999 999 Processed 10/06/2023 2403882608 NISHA RAJ CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-016/6170
(Ezhukone) 		1613006001NRG24300520230271339 01/06/2023 PRABHA 1613006001WL011263 PRABHA 00078 CNRB0005512 333 333 Processed 10/06/2023 2403882612 PRABHA CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-016/6704
(Ezhukone) 		1613006001NRG24300520230271348 01/06/2023 PRASEETHA JIJU 1613006001WL011263 PRASEETHA JIJU 00078 CNRB0005512 666 666 Processed 10/06/2023 2403882607 PRASEETHA JIJU INDUSIND BANK(607189)
6 Kottarakkara KL-13-006-001-016/6763
(Ezhukone) 		1613006001NRG24300520230271349 01/06/2023 RENJU M S 1613006001WL011263 RENJU M S 00078 CNRB0005512 1332 1332 Processed 10/06/2023 2403882616 RENJU M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
7 Kottarakkara KL-13-006-001-016/6558
(Ezhukone) 		1613006001NRG24300520230271346 01/06/2023 SINDHU S 1613006001WL011263 SINDHU S 00127 FDRL0001739 1998 1998 Processed 10/06/2023 2403882605 SINDHU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-001-007/1647
(Ezhukone) 		1613006001NRG24300520230271310 01/06/2023 SOBHA S 1613006001WL011263 SOBHA S 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882578 SOBHA S,ASHOK KUMAR G INDIAN OVERSEAS BANK(508541)
9 Kottarakkara KL-13-006-001-016/1378
(Ezhukone) 		1613006001NRG24300520230271311 01/06/2023 PONNAMMA 1613006001WL011263 PONNAMMA 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2403882579 PONNAMMA.T. INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-016/1561
(Ezhukone) 		1613006001NRG24300520230271313 01/06/2023 GEETHA AJAYAGHOSH 1613006001WL011263 GEETHA AJAYAGHOSH 00177 IOBA0000303 333 333 Processed 10/06/2023 2403882584 GEETHA AJAYAGHOSH INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-016/168
(Ezhukone) 		1613006001NRG24300520230271314 01/06/2023 REJIMOL.G 1613006001WL011263 REJIMOL.G 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2403882585 REGIMOL G CANARA BANK(508532)
12 Kottarakkara KL-13-006-001-016/1735
(Ezhukone) 		1613006001NRG24300520230271315 01/06/2023 SHINY JAMES 1613006001WL011263 SHINY JAMES 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2403882591 SHINY JAMES INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-016/1736
(Ezhukone) 		1613006001NRG24300520230271316 01/06/2023 LISSYMOL 1613006001WL011263 LISSYMOL 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882586 LISSYMOL INDIAN OVERSEAS BANK(508541)
14 Kottarakkara KL-13-006-001-016/1738
(Ezhukone) 		1613006001NRG24300520230271317 01/06/2023 MOLI 1613006001WL011263 MOLI 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882587 MOLLY INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-001-016/1765
(Ezhukone) 		1613006001NRG24300520230271318 01/06/2023 K.THANKACHAN 1613006001WL011263 K.THANKACHAN 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882582 K THANKACHAN INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-001-016/1922
(Ezhukone) 		1613006001NRG24300520230271319 01/06/2023 KUNJUMON.M 1613006001WL011263 KUNJUMON.M 00177 IOBA0000303 999 999 Processed 10/06/2023 2403882583 MR KUNJUMON MATHEW STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-001-016/1956
(Ezhukone) 		1613006001NRG24300520230271320 01/06/2023 ANILKUMAR A 1613006001WL011263 ANILKUMAR A 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882594 ANIL KUMAR A INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-016/2129
(Ezhukone) 		1613006001NRG24300520230271321 01/06/2023 SARALA 1613006001WL011263 SARALA 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882588 SARALA INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-016/213
(Ezhukone) 		1613006001NRG24300520230271322 01/06/2023 SUNITHA SHAJU 1613006001WL011263 SUNITHA SHAJU 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2403882590 Mrs. SUNITHA SHAJU INDIAN BANK(607105)
20 Kottarakkara KL-13-006-001-016/216
(Ezhukone) 		1613006001NRG24300520230271323 01/06/2023 PONNAMMA 1613006001WL011263 PONNAMMA 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2403882580 M.PNNAMMA INDIAN OVERSEAS BANK(508541)
21 Kottarakkara KL-13-006-001-016/2249
(Ezhukone) 		1613006001NRG24300520230271325 01/06/2023 VASUMATHIYAMMA 1613006001WL011263 VASUMATHIYAMMA 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2403882577 VASUMATHYAMMA B CANARA BANK(508532)
22 Kottarakkara KL-13-006-001-016/2298
(Ezhukone) 		1613006001NRG24300520230271327 01/06/2023 sivasankari 1613006001WL011263 sivasankari 00177 IOBA0000303 1332 1332 Processed 10/06/2023 2403882581 SIVASANKARI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-016/250
(Ezhukone) 		1613006001NRG24300520230271328 01/06/2023 LATHIKA.R 1613006001WL011263 LATHIKA.R 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2403882589 LATHIKA R INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-016/5431
(Ezhukone) 		1613006001NRG24300520230271334 01/06/2023 AMMINI K 1613006001WL011263 AMMINI K 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882592 MRS AMMINI STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24300520230271337 01/06/2023 ABHILASH S 1613006001WL011263 ABHILASH S 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2403882597 ABHILASH S INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-016/6201
(Ezhukone) 		1613006001NRG24300520230271340 01/06/2023 THRESSYAMMA G 1613006001WL011263 THRESSYAMMA G 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882593 THRESSYAMMA G INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-016/6232
(Ezhukone) 		1613006001NRG24300520230271341 01/06/2023 vijayamma 1613006001WL011263 vijayamma 00177 IOBA0000303 1998 1998 Processed 10/06/2023 2403882596 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-001-016/6378
(Ezhukone) 		1613006001NRG24300520230271343 01/06/2023 SAJINI SHAJAN 1613006001WL011263 SAJINI SHAJAN 00177 IOBA0000303 1665 1665 Processed 10/06/2023 2403882595 MRS SAJINI SHAJAN STATE BANK OF INDIA(508548)
SubTotal 34632 34632
29 Kottarakkara KL-13-006-001-016/226
(Ezhukone) 		1613006001NRG24300520230271326 01/06/2023 VALSAMMA D 1613006001WL011263 VALSAMMA D 00415 SBIN0005047 1998 1998 Processed 10/06/2023 2403882599 MRS VALSAMMA D STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-016/5023
(Ezhukone) 		1613006001NRG24300520230271330 01/06/2023 MINI 1613006001WL011263 MINI 00415 SBIN0005047 1332 1332 Processed 10/06/2023 2403882600 MRS MINI STATE BANK OF INDIA(508548)
31 Kottarakkara KL-13-006-001-016/6060
(Ezhukone) 		1613006001NRG24300520230271336 01/06/2023 RAMANI S 1613006001WL011263 RAMANI S 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2403882617 S RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
32 Kottarakkara KL-13-006-001-016/5000
(Ezhukone) 		1613006001NRG24300520230271329 01/06/2023 MANIYAMMA 1613006001WL011263 MANIYAMMA 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2403882604 MANIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kottarakkara KL-13-006-001-016/5732
(Ezhukone) 		1613006001NRG24300520230271335 01/06/2023 SASIKALA S 1613006001WL011263 SASIKALA S 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2403882603 MRS SASIKALA S STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-001-016/6556
(Ezhukone) 		1613006001NRG24300520230271345 01/06/2023 Omana philipose 1613006001WL011263 Omana philipose 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2403882606 MRS OMANA PHILIPOSE STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-001-016/7057
(Ezhukone) 		1613006001NRG24300520230271350 01/06/2023 SARASAMMA K 1613006001WL011263 SARASAMMA K 00415 SBIN0014246 1998 1998 Processed 10/06/2023 2403882611 MRS SARASAMMA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Kottarakkara KL-13-006-001-016/5222
(Ezhukone) 		1613006001NRG24300520230271332 01/06/2023 PREETHA P K 1613006001WL011263 PREETHA P K 00415 SBIN0070064 1998 1998 Processed 10/06/2023 2403882601 MRS PREETHA P K STATE BANK OF INDIA(508548)
37 Kottarakkara KL-13-006-001-016/5363
(Ezhukone) 		1613006001NRG24300520230271333 01/06/2023 SHEEJA 1613006001WL011263 SHEEJA 00415 SBIN0070064 1998 1998 Processed 10/06/2023 2403882598 MRS SHEEJA S STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-001-016/6339
(Ezhukone) 		1613006001NRG24300520230271342 01/06/2023 PRIYA 1613006001WL011263 PRIYA 00415 SBIN0070064 666 666 Processed 10/06/2023 2403882613 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kottarakkara KL-13-006-001-016/6632
(Ezhukone) 		1613006001NRG24300520230271347 01/06/2023 sulaja s 1613006001WL011263 sulaja s 00415 SBIN0070064 1665 1665 Processed 10/06/2023 2403882615 SULAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
40 Kottarakkara KL-13-006-001-016/2191
(Ezhukone) 		1613006001NRG24300520230271324 01/06/2023 DENCY 1613006001WL011263 DENCY 00415 SBIN0071007 1665 1665 Processed 10/06/2023 2403882602 MRS DENCY RENNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-001-016/6525
(Ezhukone) 		1613006001NRG24300520230271344 01/06/2023 SHIBI 1613006001WL011263 SHIBI 00415 SBIN0071121 1665 1665 Processed 10/06/2023 2403882610 MRS SHIBI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_010623APB_FTO_155323 Canara Bank CNRB0005512 CHEERANKAVU 6993
2 Kottarakkara KL1613006001_010623APB_FTO_155323 Federal Bank FDRL0001739 KUZHIMATHICADU 1998
3 Kottarakkara KL1613006001_010623APB_FTO_155323 Indian Overseas Bank IOBA0000303 EZHUKONE 34632
4 Kottarakkara KL1613006001_010623APB_FTO_155323 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Kottarakkara KL1613006001_010623APB_FTO_155323 State Bank Of India SBIN0014246 KUNDARA 7992
6 Kottarakkara KL1613006001_010623APB_FTO_155323 State Bank Of India SBIN0070064 KUNDARA 6327
7 Kottarakkara KL1613006001_010623APB_FTO_155323 State Bank Of India SBIN0071007 PSB-KUNDARA 1665
8 Kottarakkara KL1613006001_010623APB_FTO_155323 State Bank Of India SBIN0071121 KANNANALLOOR 1665

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